30 May 2025 v2026.30.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP164854562025-05-302026-05-31164854562026-05-3116485456core:WithinOneYear2026-05-3116485456bus:RegisteredOffice2025-05-302026-05-3116485456bus:Director12025-05-302026-05-311648545612025-05-302026-05-3116485456countries:EnglandWales2025-05-302026-05-3116485456bus:AuditExempt-NoAccountantsReport2025-05-302026-05-3116485456bus:PrivateLimitedCompanyLtd2025-05-302026-05-3116485456bus:Micro-entities2025-05-302026-05-3116485456bus:FullAccounts2025-05-302026-05-31
Company registration number:
16485456
Swainbank Capital Ltd
Unaudited Filleted Financial Statements for the period ended
31 May 2026
Swainbank Capital Ltd
Statement of Financial Position
31 May 2026
31 May 2026
£
Fixed assets
224,642
 
 
Current assets
11,611
 
Creditors: amounts falling due within one year
(226,241
 )
Net current liabilities
(214,630
 )
Total assets less current liabilities
10,012
 
Accruals and deferred income
(1,700
 )
Net assets
8,312
 
 
Capital and reserves
8,312
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Damson Dell
,
Little Billing
,
Northampton
,
NN3 9AJ
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Director's advances, credit and guarantees

The company owed £224,174 to its director as at 31st May 2026.
For the period ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 August 2026
, and are signed on behalf of the board by:
P Mori
Director
Company registration number:
16485456